Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,462 | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 154,695 | |||||||
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 193,756 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 149,213 | |||||||
29/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 201,932 | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 226,537 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 173,648 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 114,425 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 146,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:22 PM. |